General Ledger Accountant — Month-End Close & Oracle Fusion
La Terra Fina LLC
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Job summary
La Terra Fina LLC in California is seeking a General Ledger Accountant to join our growing finance team. You will own month-end close activities, prepare journal entries, and perform account reconciliations to support accurate reporting.
Responsibilities include variance analysis, supporting audit activities, and enhancing Oracle Fusion ERP/EPM reporting and process improvements to strengthen accrual accuracy and close efficiency.
Qualifications
- Bachelor's degree in accounting or finance is required.
- 2+ years of progressive accounting experience; manufacturing experience preferred.
- Strong month-end close experience.
- Working knowledge of accrual accounting, prepaid accounting, and lease accounting.
- ERP experience required; Oracle Fusion ERP/EPM strongly preferred.
- Advanced Excel skills.
- Strong attention to detail and ability to manage deadlines.
Responsibilities
- Prepare and post month-end journal entries for various departments.
- Prepare account reconciliations and investigate reconciling items.
- Participate in monthly variance analysis and partner with budget owners.
- Assist in annual insurance renewal schedules and related documentation.
- Prepare, maintain, and enhance Oracle Fusion ERP/EPM reports; ensure data integrity.
- Assist in the annual financial audit and coordination of deliverables.
- Support process improvements to improve accrual accuracy and close efficiency.
- Assist in monthly financial statements and supporting schedules as needed.
Skills
Education
Tools
Job description
La Terra Fina LLC in California is seeking a General Ledger Accountant to join our growing finance team. You will own month-end close activities, prepare journal entries, and perform account reconciliations to support accurate reporting.
Responsibilities include variance analysis, supporting audit activities, and enhancing Oracle Fusion ERP/EPM reporting and process improvements to strengthen accrual accuracy and close efficiency.
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